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Commercial Finance Manager
CMA Recruitment Group is working leading international organisation based on the outskirts of Southampton, Hampshire, to recruit a value adding Commercial Finance Manager, to act as a key divisional finance lead for. Reporting into the Finance Business Partner, the Commercial Finance Manager will work closely with stakeholders across the division in order to support decision making.
*Provide effective financial planning and analysis support to the SMT;
*Prepare management reporting commentary for relevant stakeholders;
*Manage the budgeting/forecasting process;
*Proactively flag commercial issues to management and follow up on actions;
*Perform root cause analysis (including Staff Costs, Margins, Billing Ratio/Non Productive time);
*Ad hoc financial reporting as required;
*Build a close working relationship with business leaders ;
The successful applicant will be fully qualified (ACA, ACCA, CIMA) with a strong level of commercial understanding and business acumen gained from a commercially focused role. Experience of dealing with multiple stakeholders is preferred, alongside the ability to challenge the norm and influence at a senior level.
On offer is the opportunity to join a market leading, international organisation who continue to go from strength-to-strength in their market.
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